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COMPANY REGISTRATION NUMBER: 06932593
New Park Commercial Ltd
Filleted Unaudited Financial Statements
30 June 2023
New Park Commercial Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
76,281
76,281
--------
--------
Current assets
383,088
483,466
Creditors: amounts falling due within one year
144,570
181,006
---------
---------
Net current assets
238,518
302,460
---------
---------
Total assets less current liabilities
314,799
378,741
Creditors: amounts falling due after more than one year
85,612
93,814
Accruals and deferred income
1,393
1,393
---------
---------
227,794
283,534
---------
---------
Capital and reserves
227,794
283,534
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Halpern
( 33,825)
21,000
( 12,825)
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Halpern
5,000
( 38,825)
( 33,825)
-------
--------
--------
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2024 , and are signed on behalf of the board by:
Mr Halpern
Director
Company registration number: 06932593
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury new Road, Prestwich, Manchester, M25 9JY.